Asf Properties Limited in Basingstoke, RG22 6EX

Description

Data updated on: 01-11-2023

The firm is located in Basingstoke under the ID 08519656. This company was set up in 2013. The main office of the firm is located at 153 Western Way . The post code for this place is RG22 6EX. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Asf Properties Ltd released its latest accounts for the period that ended on May 31, 2022. The firm's most recent confirmation statement was filed on May 8, 2023.

As for the firm, many of director's tasks have so far been fulfilled by Muhammad S., Rubia A. and Asim S.. Out of these three managers, Asim S. has been with the firm the longest, having been a vital part of directors' team since 2013/05/08.

Executives who have control over the firm are as follows: Asif S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asim S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 805	37 481	186 493

Balance Sheet
Cash Bank On Hand			260 259	1 273	6 746	3 947	12 977	29 881	6 516	142 542
Current Assets	3 618	1 725	260 259		6 746	293 947	325 477	342 381	319 016	259 542
Debtors						290 000	312 500	312 500	312 500	117 000
Net Assets Liabilities			186 493	209 190	229 453	325 088	346 078	361 357	387 672	445 067
Other Debtors						290 000	312 500	312 500	312 500	117 000
Property Plant Equipment			801 629	801 629	801 629	702 577	702 577	702 577	702 577	910 539
Cash Bank In Hand	3 618	5 341
Net Assets Liabilities Including Pension Asset Liability	11 805	37 481	186 493
Tangible Fixed Assets	800 483	961 703

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 803	37 479	186 491
Shareholder Funds	11 805	37 481	186 493

Other Financial Data
Total Fixed Assets Additions	800 483
Total Fixed Assets Cost Or Valuation	800 483
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 200
Additions Other Than Through Business Combinations Property Plant Equipment										207 962
Average Number Employees During Period			2	4	4	4	4	4	4	4
Corporation Tax Payable				5 671	4 809	22 490	27 413	8 564	9 813	13 541
Creditors			41 648	15 712	30 922	63 436	73 976	74 401	25 921	117 014
Disposals Property Plant Equipment						99 052
Fixed Assets	800 483	961 703	801 629					702 577	702 577
Net Current Assets Liabilities	-11 118	-35 475	218 611	-14 439	-24 176	230 511	251 501	266 780	293 095	142 528
Other Creditors				10 041	26 113	40 946	46 563	67 037	16 108	103 473
Property Plant Equipment Gross Cost				801 629	801 629	702 577	702 577	702 577	702 577	910 539
Total Assets Less Current Liabilities	789 365	926 228	1 020 240	787 190	777 453	933 088	954 078	969 357	996 872	1 053 067
Advances Credits Directors		838 661	587 441	573 513	648 346	653 362	673 837	622 908	710 873
Creditors Due After One Year Total Noncurrent Liabilities	777 560
Creditors Due Within One Year Total Current Liabilities	14 736
Tangible Fixed Assets Additions	800 483	161 220
Tangible Fixed Assets Cost Or Valuation	800 483	961 703
Creditors Due After One Year	777 560	888 747	833 747
Creditors Due Within One Year	14 736	37 200	41 648

Company staff

Muhammad S.

Role: Director

Appointed: 16 November 2017

Latest update: 28 January 2024

Rubia A.

Role: Director

Appointed: 16 November 2017

Latest update: 28 January 2024

Asim S.

Role: Director

Appointed: 08 May 2013

Latest update: 28 January 2024

People with significant control

Asif S.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Asim S.

Notified on 8 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Asf Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad S.

Rubia A.

Asim S.

Muhammad S.

People with significant control

Asif S.

Asim S.

Accounts Documents

Company filings

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